|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kasipur
|
OR-29-006-001-022/94712
(ADAJORE)
|
2429006001NRG24060220240902502
|
06/02/2024
|
PARIKANTA NAIK
|
2429006001WL077093
|
PARIKANTA NAIK
|
00415
|
SBIN0000169
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154116264
|
|
PARIKANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-001-011/23296
(ADAJORE)
|
2429006001NRG24060220240902657
|
06/02/2024
|
PRAHALADA NAIK
|
2429006001WL077098
|
PRAHALADA NAIK
|
00415
|
SBIN0009669
|
1106
|
1106
|
Processed
|
25/03/2024
|
|
2154116236
|
|
MR PRAHALADA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-001-011/23296
(ADAJORE)
|
2429006001NRG24060220240902658
|
06/02/2024
|
SASIMANI
|
2429006001WL077098
|
SASIMANI
|
00415
|
SBIN0009669
|
1106
|
1106
|
Processed
|
25/03/2024
|
|
2154116245
|
|
MRS SHASIMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-001-011/23297
(ADAJORE)
|
2429006001NRG24060220240902679
|
06/02/2024
|
SAKARI MAJHI
|
2429006001WL077103
|
SAKARI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154116235
|
|
MR SAKARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-001-011/23349
(ADAJORE)
|
2429006001NRG24060220240902711
|
06/02/2024
|
BANIA MAJHI
|
2429006001WL077117
|
BANIA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154116244
|
|
MR BANIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-001-011/23375
(ADAJORE)
|
2429006001NRG24060220240902671
|
06/02/2024
|
DASU MAJHI
|
2429006001WL077101
|
DASU MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154116241
|
|
MR DASU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-001-011/23377
(ADAJORE)
|
2429006001NRG24060220240902672
|
06/02/2024
|
JAITI MAJHI
|
2429006001WL077101
|
JAITI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154116240
|
|
MR JAITI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-001-011/23394
(ADAJORE)
|
2429006001NRG24060220240902667
|
06/02/2024
|
JABARSINGH MAJHI
|
2429006001WL077100
|
JABARSINGH MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154116239
|
|
MR JABARSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-001-011/23396
(ADAJORE)
|
2429006001NRG24060220240902668
|
06/02/2024
|
KAMURU MAJHI
|
2429006001WL077100
|
KAMURU MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154116242
|
|
MR KAMURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-001-011/23419
(ADAJORE)
|
2429006001NRG24060220240902675
|
06/02/2024
|
BHIKARI MAJHI
|
2429006001WL077102
|
BHIKARI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154116238
|
|
MR BHIKARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-001-011/23451
(ADAJORE)
|
2429006001NRG24060220240902681
|
06/02/2024
|
MALATI MAJHI
|
2429006001WL077104
|
MALATI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154116237
|
|
MR MALATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-001-011/23454
(ADAJORE)
|
2429006001NRG24060220240902676
|
06/02/2024
|
BINDU MAJHI
|
2429006001WL077102
|
BINDU MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154116267
|
|
MR BINDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-001-011/23454
(ADAJORE)
|
2429006001NRG24060220240902685
|
06/02/2024
|
PALANGI MAJHI
|
2429006001WL077105
|
PALANGI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154116266
|
|
MRS PALINGI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-001-011/939992
(ADAJORE)
|
2429006001NRG24060220240902682
|
06/02/2024
|
BARU MAJHI
|
2429006001WL077104
|
BARU MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154116265
|
|
BARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-001-011/94052
(ADAJORE)
|
2429006001NRG24060220240902659
|
06/02/2024
|
HIRALAL NAIK
|
2429006001WL077098
|
HIRALAL NAIK
|
00415
|
SBIN0009669
|
1106
|
1106
|
Processed
|
25/03/2024
|
|
2154116270
|
|
HIRALAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-001-011/94053
(ADAJORE)
|
2429006001NRG24060220240902663
|
06/02/2024
|
BINDO
|
2429006001WL077099
|
BINDO
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154116263
|
|
BINOD NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-001-011/94053
(ADAJORE)
|
2429006001NRG24060220240902664
|
06/02/2024
|
PUSPALATA
|
2429006001WL077099
|
PUSPALATA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154116247
|
|
MRS PUSHPALATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-001-011/94613
(ADAJORE)
|
2429006001NRG24050220240902187
|
06/02/2024
|
LALENDRA NAIK
|
2429006001WL077055
|
LALENDRA NAIK
|
00415
|
SBIN0009669
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154116224
|
|
MR LALENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-001-011/94679
(ADAJORE)
|
2429006001NRG24060220240902686
|
06/02/2024
|
KESARI MAJHI
|
2429006001WL077105
|
KESARI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154116268
|
|
MR KESHORI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-001-022/23072
(ADAJORE)
|
2429006001NRG24060220240902451
|
06/02/2024
|
Akhila
|
2429006001WL077093
|
Akhila
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154116246
|
|
MR AKHILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-001-022/23077
(ADAJORE)
|
2429006001NRG24060220240902453
|
06/02/2024
|
HARESHACHANDRA NAIK
|
2429006001WL077093
|
HARESHACHANDRA NAIK
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154116234
|
|
MR HARESHACHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-001-022/23077
(ADAJORE)
|
2429006001NRG24060220240902454
|
06/02/2024
|
KUMARI NAIK
|
2429006001WL077093
|
KUMARI NAIK
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154116251
|
|
MRS KUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-001-022/23092
(ADAJORE)
|
2429006001NRG24060220240902457
|
06/02/2024
|
BIDIA GOUDA
|
2429006001WL077093
|
BIDIA GOUDA
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154116226
|
|
MR BIDIA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-001-022/23111
(ADAJORE)
|
2429006001NRG24060220240902458
|
06/02/2024
|
Lachama
|
2429006001WL077093
|
Lachama
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154116232
|
|
MR LACHHAMIDHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-001-022/23111
(ADAJORE)
|
2429006001NRG24060220240902459
|
06/02/2024
|
PARBATI NAIK
|
2429006001WL077093
|
PARBATI NAIK
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154116261
|
|
MRS PARWATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-001-022/23116
(ADAJORE)
|
2429006001NRG24060220240902461
|
06/02/2024
|
JAMWUBATI NAIK
|
2429006001WL077093
|
JAMWUBATI NAIK
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154116248
|
|
MRS JAMWUBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-001-022/23116
(ADAJORE)
|
2429006001NRG24060220240902460
|
06/02/2024
|
LAKAPATI NAIK
|
2429006001WL077093
|
LAKAPATI NAIK
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154116233
|
|
MR LAKAPATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-001-022/23125
(ADAJORE)
|
2429006001NRG24060220240902462
|
06/02/2024
|
ABI GOUDA
|
2429006001WL077093
|
ABI GOUDA
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154116228
|
|
MR ABI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-001-022/23125
(ADAJORE)
|
2429006001NRG24060220240902463
|
06/02/2024
|
MARU GAUDA
|
2429006001WL077093
|
MARU GAUDA
|
00415
|
SBIN0009669
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154116229
|
|
MRS MARUA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-001-022/23126
(ADAJORE)
|
2429006001NRG24060220240902464
|
06/02/2024
|
RUPSINGH MAJHI
|
2429006001WL077093
|
RUPSINGH MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154116227
|
|
MR RUPASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-001-022/23130
(ADAJORE)
|
2429006001NRG24060220240902465
|
06/02/2024
|
DANIA MAJHI
|
2429006001WL077093
|
DANIA MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154116225
|
|
MR DANIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-001-022/23130
(ADAJORE)
|
2429006001NRG24060220240902466
|
06/02/2024
|
RUPAI
|
2429006001WL077093
|
RUPAI
|
00415
|
SBIN0009669
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154116222
|
|
MR RUPAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-001-022/23146
(ADAJORE)
|
2429006001NRG24060220240902471
|
06/02/2024
|
DHANCHIT GOUDA
|
2429006001WL077093
|
DHANCHIT GOUDA
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154116231
|
|
MR DHANCHIT GOUDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-001-022/23148
(ADAJORE)
|
2429006001NRG24060220240902472
|
06/02/2024
|
SABHABATI NAIK
|
2429006001WL077093
|
SABHABATI NAIK
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154116253
|
|
MRS SABHABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-001-022/23174
(ADAJORE)
|
2429006001NRG24060220240902479
|
06/02/2024
|
Dangu
|
2429006001WL077093
|
Dangu
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154116243
|
|
MRS DANGU DEI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-001-022/23199
(ADAJORE)
|
2429006001NRG24060220240902481
|
06/02/2024
|
JATIA MAJHI
|
2429006001WL077093
|
JATIA MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154116249
|
|
MRS UMARDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-001-022/23214
(ADAJORE)
|
2429006001NRG24060220240902482
|
06/02/2024
|
GULA GOUDA
|
2429006001WL077093
|
GULA GOUDA
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154116230
|
|
MR GULA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-001-022/93219
(ADAJORE)
|
2429006001NRG24060220240902483
|
06/02/2024
|
CHAITU GOUDA
|
2429006001WL077093
|
CHAITU GOUDA
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154116258
|
|
MR CHAITU GOUD
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-001-022/93226
(ADAJORE)
|
2429006001NRG24060220240902487
|
06/02/2024
|
RABANI DEI MAJHI
|
2429006001WL077093
|
RABANI DEI MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154116250
|
|
MRS RABANIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kasipur
|
OR-29-006-001-022/93852
(ADAJORE)
|
2429006001NRG24060220240902489
|
06/02/2024
|
GUNADHARA GOUDA
|
2429006001WL077093
|
GUNADHARA GOUDA
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154116260
|
|
MR GUNADHAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kasipur
|
OR-29-006-001-022/93853
(ADAJORE)
|
2429006001NRG24060220240902491
|
06/02/2024
|
PANAMATI GOUDA
|
2429006001WL077093
|
PANAMATI GOUDA
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154116256
|
|
MRS PANAMATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kasipur
|
OR-29-006-001-022/93856
(ADAJORE)
|
2429006001NRG24060220240902495
|
06/02/2024
|
ANIKA GOUD
|
2429006001WL077093
|
ANIKA GOUD
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154116257
|
|
MRS ANIKA GOUD
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kasipur
|
OR-29-006-001-022/93856
(ADAJORE)
|
2429006001NRG24060220240902494
|
06/02/2024
|
RANGADHAR GOUDA
|
2429006001WL077093
|
RANGADHAR GOUDA
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154116255
|
|
MR RANGADHAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kasipur
|
OR-29-006-001-022/94003
(ADAJORE)
|
2429006001NRG24060220240902497
|
06/02/2024
|
GUNJAMANI GOUDA
|
2429006001WL077093
|
GUNJAMANI GOUDA
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154116254
|
|
MRS GUNJAMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kasipur
|
OR-29-006-001-022/94003
(ADAJORE)
|
2429006001NRG24060220240902496
|
06/02/2024
|
JAYARAM GOUDA
|
2429006001WL077093
|
JAYARAM GOUDA
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154116259
|
|
MR JAYARAM GAUDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kasipur
|
OR-29-006-001-022/94681
(ADAJORE)
|
2429006001NRG24060220240902498
|
06/02/2024
|
MATIRAM GOUDA
|
2429006001WL077093
|
MATIRAM GOUDA
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154116271
|
|
MR MATIRAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kasipur
|
OR-29-006-001-022/94705
(ADAJORE)
|
2429006001NRG24060220240902499
|
06/02/2024
|
DURJADHAN NAIK
|
2429006001WL077093
|
DURJADHAN NAIK
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154116252
|
|
Mr. DURJADHAN NAIK
|
INDIAN BANK(607105)
|
|
48
|
Kasipur
|
OR-29-006-001-022/94707
(ADAJORE)
|
2429006001NRG24060220240902500
|
06/02/2024
|
PINKI NAIK
|
2429006001WL077093
|
PINKI NAIK
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154116269
|
|
MISS PINKI NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kasipur
|
OR-29-006-001-022/94709
(ADAJORE)
|
2429006001NRG24060220240902501
|
06/02/2024
|
GONESH NAIK
|
2429006001WL077093
|
GONESH NAIK
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154116262
|
|
GANESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61146
|
61146
|
|
|
|
|
|
|
|
|
50
|
Kasipur
|
OR-29-006-001-022/93853
(ADAJORE)
|
2429006001NRG24060220240902490
|
06/02/2024
|
LAICHAN GOUDA
|
2429006001WL077093
|
LAICHAN GOUDA
|
00468
|
UBIN0557277
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154116223
|
|
MR LAICHAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62805
|
62805
|
|
|
|
|
|
|
|